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User is able to enter Foreign currency amount in General Journals, but after posting Foreign currency amount was not captured in G/L Entries.

Would like to suggest to provide - similar to Receivable.
- Capturing Foreign Currency
- GL Detail Transactions by Foreign Currency
- Allow revalue GL Accounts e.g. Prepayments made by Foreign Currency, was not able to revalue.
STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your feedback. We are considering adding it to our longer term roadmap. 

Best regards,
Business Central Team

Comments

K

Smaller and much cheaper ERP systems already have this out of box - please consider adding this feature. Been missing for decades.

Category: Financial Management

K

Incredible. Please resolve this critical lack of functionality.

Also, what is the current workaround? Which add-on to look for?
Thank you!

Category: Financial Management

K

We can confirm that this is actually a crucial and urgent gap in BC standard functionality. We currently implement a BC upgrade for a leading commodities trading company that has a massively customized Navision 2009 version that fits their requirements regarding currency reporting possibilities on basis of either G/L entries or value entries.

Please consider this gap in one of your next major releases.

Category: Financial Management

K

Unbelievable that this is not standard functionality!! Please consider asap.

Category: Financial Management

K

I'm really disappointed that this isn't in Business Central yet and I can't believe that it isn't on the roadmap. Please consider this because it would make the lives of Business Central users who have multiple instances with different currencies a lot better!

Category: Financial Management

K

AP, AR , Bank capture foreign currency well. but not in GL entry and Tax entry.
Competitors are taking this as an issue to BC when prospecting finance users.
Sometimes we have let them go with other product.

Category: Financial Management

K

Yes please! Something I've been wanting for a long, long time!

Category: Financial Management

K

I can't believe that this isn't already in the product. Keeping original currency and amount in original currency in the GL entries is something very basic that should be in any product that uses multi-currency.

Category: Financial Management

K

This might be harder to code:
- Allow revalue GL Accounts e.g. Prepayments made by Foreign Currency, was not able to revalue.

Just adding the info 'Currency' and 'amount in currency' to the G/L postings should be fairly easy. So, maybe this could be split in to two wishes..

Category: Financial Management

K

Being able to see general ledger entries in original currency next to LCY could be a game changer for so many companies!

Category: Financial Management